Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,177,051
Government Grants
83%
Program Services
11%
Contributions
4%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,281,439
Salaries & Benefits
55%
Other
34%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,210
$41,642
-33%
Government Grants
$1,086,398
$979,873
-10%
Fundraising Events
$0
$0
-
Program Services
$121,399
$123,823
+2%
Membership Dues
$0
$0
-
Investments
$14,498
$14,172
-2%
Other
$17,036
$17,541
+3%
Total Revenues
$1,301,541
$1,177,051
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,455
$710,530
+4%
Fees to Service Providers
$7,269
$7,760
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$107,820
$132,131
+23%
Other
$411,238
$431,018
+5%
Total Expenses
$1,207,782
$1,281,439
+6%
Net income
2024
2025
Change
Net income
+$93,759
-$104,388
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$1,024,472
$1,067,310
+4%
Admin
$183,310
$214,129
+17%
Fundraising
$0
$0
-
Total Expenses
$1,207,782
$1,281,439
+6%
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